First Notice | | 5/8/2010 | 5/10/2010 | | DONE |
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Zoning Approval | 4/28/2010 | 4/28/2010 | 4/28/2010 | | PASS |
Andrea Tuning
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Pass per Sarah Schafer. 4-28-10
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Permanent Occupancy UNPAID FEE | | | 4/28/2010 | | DONE |
Tisha Gallop
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FIRE-Final Inspection | 4/27/2010 | 4/27/2010 | 4/27/2010 | P | PASS |
Forrest France
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C/N items finished, fire life safety finaled.
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BLD-Final | 4/27/2010 | 4/27/2010 | 4/27/2010 | P | PASS |
Tom Arcoraci
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junior Phone #: ###-####
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FIRE-Final Inspection | 4/23/2010 | 4/26/2010 | 4/26/2010 | P | FAIL |
Forrest France
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Missing signage at the main entry/exit door, several fire extinguishers are overdue certification and need to be posted.
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BLD-Final | 4/23/2010 | 4/26/2010 | 4/26/2010 | P | NR |
Tom Arcoraci
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dennis Phone #: ###-####
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BLD-Final | 4/22/2010 | 4/23/2010 | 4/23/2010 | P | CANC |
Tom Arcoraci
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dennis Phone #: ###-#### Inspection cancelled from web by: Barbara Stitt
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FIRE-Final Inspection | 4/22/2010 | 4/23/2010 | 4/23/2010 | A | FAIL |
Troy Cobbley
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Several of the items noted by the plan reviewer to be addressed have not been performed yet so the inspection was going to be re-scheduled for next week. A full inspection was not performed. Also the project related fire sprinkler permit needs to be finaled as well.
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FIRE-Final Inspection | 4/22/2010 | 4/22/2010 | 4/23/2010 | A | CANC |
Troy Cobbley
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Canceled due to time constraints and micron plan review
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BLD-Framing/Rough-in | 3/30/2010 | 3/30/2010 | 3/30/2010 | P | PASS |
Tom Arcoraci
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gene Phone #: ###-####
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Issue PAID IN FULL permit | | | 3/9/2010 | | DONE |
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Plan assigned to (CJW) | | | 3/8/2010 | | PASS |
Carl Westfall
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3/8/2010 10:48:09 CJW - activity updated through activity BLDA022 from case BLD10-00115.
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Routing - PLAN CHECK | 3/5/2010 | | 3/8/2010 | | DONE |
Carl Westfall
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/8/2010 | | DONE |
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Print Occupancy Form | | | 3/8/2010 | | DONE |
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Telephone call | | | 3/8/2010 | | DONE |
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t/c w pat at ###-#### - permit ready and fees given
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Permit Ready to Issue | | | 3/8/2010 | | DONE |
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Routing - PLANNING | 3/4/2010 | | 3/5/2010 | | PASS |
Sarah Schafer
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Sent back to Sarah. Approved.
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Routing - PLAN CHECK | 2/24/2010 | | 3/4/2010 | | PASS |
Carl Westfall
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Completed the resubmittal review. Drawings approved.
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Plan resubmittals received | | | 3/1/2010 | | DONE |
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received 1 response and 2 copies of sheetsA2.1 & A 2.2 taken to Carl W
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Routing - FIRE | 2/19/2010 | 2/19/2010 | 2/24/2010 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 2/24/2010 | | FAIL |
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Failed Planning, Plan Check
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Route to Impact Fee Review | 2/19/2010 | 2/24/2010 | 2/23/2010 | | PASS |
Cindy M. Gould
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Tenant improvement no impact fees
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Routing - PLAN CHECK | 2/1/2010 | | 2/19/2010 | | FAIL |
Carl Westfall
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The IBC plan review was started on February 18, 2010 and was finished the next day. Revised drawings were requried. See the plan review report.
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Routing - Design Review | 2/1/2010 | | 2/1/2010 | | FAIL |
Sarah Schafer
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Sarah Schafer - minor exterior changes, partial change in use
Exterior changes are enough we should probably track through a zoning certificate. I will call the applicant to let them know.
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Plan assigned to (TLW) | | | 2/1/2010 | | DEFR |
Tim L. Woodard
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Plan reassigned to Carl Westfall. Does not qualify as a Minor Tenant Improvement. It is a Major Tenant Improvement.
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Intake Approval | | | 1/29/2010 | | PASS |
Tim L. Woodard
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Plan intake approved. Was waiting on #520 applications from architect. TLW
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Routing - PUBLIC WORKS | 1/21/2010 | | 1/22/2010 | | PASS |
Connie Baumgartner
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Application received | | 1/21/2010 | 1/21/2010 | | DONE |
Tisha Gallop
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Plans ACCEPTED BY PLAN TECH | | | 1/21/2010 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 1/21/2010 | | DONE |
Tisha Gallop
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Routing - Addressing | 1/21/2010 | | 1/21/2010 | | PASS |
April Wing
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